Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 61,420 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,473 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 283,890 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | |||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 53,085 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,211 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:17 AM. |